Table/Structure Field list used by SAP ABAP Program LWN39F04 (Routinen für die Überprüfung der eingegebenen Umsatzdaten)
SAP ABAP Program
LWN39F04 (Routinen für die Überprüfung der eingegebenen Umsatzdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARRANGVALU - AGWRT | Income from condition record | ||
| 2 | ARRANGVALU - AUWRT | Settled income from condition record | ||
| 3 | ARRANGVALU - CHANGED | Changed business volume data | ||
| 4 | ARRANGVALU - DATAB | Start of valitiy period for period-specific condition record | ||
| 5 | ARRANGVALU - DATBI | End of validity period for period-specific condition record | ||
| 6 | ARRANGVALU - KAWRT | Condition Basis | ||
| 7 | ARRANGVALU - KAWRT_PE | Condition basis for final settlement | ||
| 8 | ARRANGVALU - KAWRT_PE_DEF | Condition basis: Final settlement from comparison of periods | ||
| 9 | ARRANGVALU - KNUMH | Condition record number | ||
| 10 | ARRANGVALU - KNUMH_PER | Number of the period-specific condition record | ||
| 11 | ARRANGVALU - KOPOS | Sequential number of the condition | ||
| 12 | ARRANGVALU - KSTBS | Scale base value of the condition | ||
| 13 | ARRANGVALU - KSTBS_PE | Scale basis for final settlement | ||
| 14 | ARRANGVALU - KSTBS_PE_DEF | Scale basis: Final settlement from comparison of periods | ||
| 15 | ARRANGVALU - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 16 | ARRANGVALU - MWSKZ | Tax on sales/purchases code | ||
| 17 | ARRANGVALU - NEU | Newly entered business volume data | ||
| 18 | ARRANGVALU - RRWRT | Provision for condition income dissolved through settlement | ||
| 19 | ARRANGVALU - RUWRT | Provision for accrued condition income | ||
| 20 | ARRANGVALU - SPMON | Period to analyze - month | ||
| 21 | ARRANGVALU - TOTAL | Number of aggregated business volume lines | ||
| 22 | ARRANGVALU - UPDKZ | Update indicator | ||
| 23 | ARRANGVALU - WERKS | Plant | ||
| 24 | ARRANG_COUNTUPDATE - CHANGED | Changed business volume data | ||
| 25 | ARRANG_COUNTUPDATE - NEU | Newly entered business volume data | ||
| 26 | ARRANG_COUNTUPDATE - TOTAL | Number of aggregated business volume lines | ||
| 27 | ARRANG_SORT - FIELDNAME | Field Name | ||
| 28 | ARRANG_SORTFIELDS - FIELD1 | Field Name | ||
| 29 | ARRANG_SORTFIELDS - FIELD2 | Field Name | ||
| 30 | ARRANG_SORTFIELDS - FIELD3 | Field Name | ||
| 31 | ARRANG_SORTFIELDS - FIELD4 | Field Name | ||
| 32 | ARRANG_SORTFIELDS - FIELD5 | Field Name | ||
| 33 | ARRANG_SORTFIELDS - FIELD6 | Field Name | ||
| 34 | ARRANG_SORTFIELDS - FIELD7 | Field Name | ||
| 35 | ARRANG_SORTFIELDS - FIELD8 | Field Name | ||
| 36 | ARRANG_SORTFIELDS - FIELD9 | Field Name | ||
| 37 | BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | ||
| 38 | DD03P - TABNAME | Table Name | ||
| 39 | DD03V - TABNAME | Table Name | ||
| 40 | KONA - FOART | Subsequent settlement: update type (scale/condition basis) | ||
| 41 | KONP - KMEIN | Condition Unit | ||
| 42 | KONP - KONMS | Condition scale unit of measure | ||
| 43 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 44 | KONP - KONWS | Currency Key: Condition Scale | ||
| 45 | KONP - KRECH | Calculation type for condition | ||
| 46 | KONP - KZBZG | Indicator: Scale Base Type | ||
| 47 | RV13A - BKONW | Rate unit for rebate (currency or percentage) | ||
| 48 | RV13A - KONWA | Rate unit (currency or percentage) | ||
| 49 | RV13A - KONWAAE | Currency unit of price chnage | ||
| 50 | RWM02 - UMSART | Type of business volume data | ||
| 51 | S074 - SPMON | Period to analyze - month | ||
| 52 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 53 | SCREEN - INPUT | SCREEN-INPUT | ||
| 54 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 55 | SCREEN - NAME | SCREEN-NAME | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | T006 - DECAN | Number of decimal places for number display | ||
| 65 | T006 - MSEHI | Unit of Measurement | ||
| 66 | T180 - KAPPL | Application | ||
| 67 | T685A - KRECH | Calculation type for condition | ||
| 68 | T685A - KZBZG | Indicator: Scale Base Type | ||
| 69 | T6B3_4 - EDMAX | Maximum value for business volume comparison for main cond. | ||
| 70 | T6B3_4 - EDMAXW | Maximal value for BV comparison for main condition (warning) | ||
| 71 | T6B3_4 - EDMIN | Minimum value for BV comparison for main condition | ||
| 72 | T6B3_4 - EDMINW | Minimum value for BV comparison for main condition (warning) | ||
| 73 | T6B4_DATA - EDMAX | Maximum value for business volume comparison for main cond. | ||
| 74 | T6B4_DATA - EDMAXW | Maximal value for BV comparison for main condition (warning) | ||
| 75 | T6B4_DATA - EDMIN | Minimum value for BV comparison for main condition | ||
| 76 | T6B4_DATA - EDMINW | Minimum value for BV comparison for main condition (warning) | ||
| 77 | TCURX - CURRKEY | Currency Key | ||
| 78 | TMAB - CONDENSE_TYPE | Usage (differentiation) aggregation level | ||
| 79 | TMAB - NAUMF | Summarization Level | ||
| 80 | VAKE - DATAB | Validity start date of the condition record | ||
| 81 | VAKE - DATBI | Validity end date of the condition record | ||
| 82 | VAKE - KAPPL | Application | ||
| 83 | VAKE - KNUMH | Condition record number | ||
| 84 | VAKE - KOTABNR | Condition table | ||
| 85 | VAKE - KSCHL | Condition Type | ||
| 86 | VAKE - KVEWE | Usage of the Condition Table | ||
| 87 | VAKE - VAKEY | Variable key 100 bytes | ||
| 88 | VAKEVB - UPDKZ | Update indicator | ||
| 89 | WMB01 - DATBI | Validity end date of the condition record | ||
| 90 | WMB01 - KAWRT | Cumulative condition basis in rebate arrangement units | ||
| 91 | WMB01 - KONWA | Rate unit (currency or percentage) | ||
| 92 | WMB01 - KSTBS | Cumulative scale basis in rebate arrangement units | ||
| 93 | WMB01 - KZBZG | Indicator: Scale Base Type | ||
| 94 | WMB01 - LIFNR | Vendor (PO, vendor billing document, settlement request) | ||
| 95 | WMB01 - LINE_ICON | Tree Control: Icon / Image | ||
| 96 | WMB01 - MWSKZ | Tax on sales/purchases code | ||
| 97 | WMB01 - PE_KAWRT | Cumulative condition basis in rebate arrangement units | ||
| 98 | WMB01 - PE_KONWA | Rate unit (currency or percentage) | ||
| 99 | WMB01 - SKONWA | Rate unit (currency or percentage) | ||
| 100 | WMB01 - SPMON | Period to analyze - month | ||
| 101 | WMB01 - WAERS | Currency Key | ||
| 102 | WMB01 - WERKS | Plant |